Page 198 - CityofGrapevineFY25AdoptedBudget
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CRIME CONTROL & PREVENTION DISTRICT (117,217)
REVENUE DETAIL
2021-22 2022-23 2023-24 2023-24 2024-25
Actual Actual Budget Estimate Approved
Account/Description
31204 Sales Taxes 18,017,690 19,411,625 18,750,000 21,297,031 21,250,000
SALES TAXES 18,017,690 19,411,625 18,750,000 21,297,031 21,250,000
33300 Jail Services - 445,969 446,000 445,969 446,000
JAIL SERVICES - 445,969 446,000 445,969 446,000
35206 Commercial Vehicle Enf. - - - - 70,000
35206 Commercial Vehicle Enf. 59,448 61,183 107,000 106,786 -
COMM VEHICLE 59,448 61,183 107,000 106,786 70,000
ENFORCEMENT
39230 Interest On Investme 28,950 421,875 35,000 456,857 35,000
INTEREST INCOME 28,950 421,875 35,000 456,857 35,000
35223 City Child Safety Fee 410 560 400 506 600
35325 School Crossing Guards 1,981 2,830 4,500 1,516 4,500
39210 Intergovernmental Revenue 35,071 5,877 - 146,603 -
39999 Miscellaneous Revenue 2 33,318 6,500 - 6,500
MISCELLANEOUS 37,464 42,585 11,400 148,625 11,600
53100 Transfers In - General Fund 4,291,740 4,519,575 3,759,649 3,759,649 2,416,788
TRANSFERS IN 4,291,740 4,519,575 3,759,649 3,759,649 2,416,788
TOTAL CCPD REVENUE 22,435,292 24,902,812 23,109,049 26,214,917 24,229,388
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